Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 45-4834751 • 501(c)3 • Lake Placid, FL
Profile
Recreation, tutoring, spiritual guidance, middle/high school age
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 114.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$0
Down $26,551 (-100%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $25,627 (-100%) from 2015
Revenue
Down$22,624
Down $38,375 (-63%) from 2015
Expenses
Down$48,249
Down $27,400 (-36%) from 2015
Net Income
Down-$25,625
Down $10,975 (-75%) from 2015
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Recreation, tutoring, spiritual guidance, middle/high school age
| Description | Grants | Expenses |
|---|---|---|
| ATHLETICS-BASKETBALL, VOLLEYBALL, KARATE, DANCE RECREATION-MOVIES, VIDEO GAMES, POOL, PING-PONG, FISHING, SWIMMING SPIRITUAL GUIDANCE-BIBLE STUDY, TESTIMONIALS, DISCUSSIONS DISCUSSIONS-TEEN TOPICS, DRUGS, SMOKING, SEXUAL ACTIVITY, JOB INTERVIEWING, WORK ETHIC | $6,508 | $28,495 |
| AFTER SCHOOL TUTORING FOR APPROXIMATELY 225 TEENS. | - | $9,297 |
| FIELD TRIP TO THE STORY OF JESUS FOR 12 TEENS AND 2 ADULTS, INCLUDING TICKET AND FOOD. | - | $206 |
| FEED APPROXIMATELY 225 TEENS PERS WEEK, INCLUDES AFTERNOON SANDWICHES AND WEEKEND DINNER. | - | $142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANA TELESCO | President, D | - | $25,940 | - | $25,940 |
| CAROL DUNN | Secretary, D | - | $0 | - | - |
| DARLENE PHYPERS | Treasurer, D | - | $0 | - | - |
| EDQUARDO VEGA | Director | - | $0 | - | - |
| PAUL WONG | Director | - | $0 | - | - |
| JIM MCQUIGG | Director | - | $0 | - | - |
| MIKE BEVIS | Director | - | $0 | - | - |
“Misc tax exempt organizations 961 5,547 0”
“Expenses advertising 306 dues and subscriptions 102 programs 278 supplies 4 taxes and licenses 119 bank charges 4 contract services 275 meals & entertainment 98 office expense 191 insurance 1,132 non-investment depreciation 1,565 total 4,074”
“Furniture, fixtures & equip 7,423 0 less accumulated depreciation 1,943 0 basketball court 11,598 0 utility deposits 75 0 total 17,153 0”
“Payroll taxes payable 924 0”
“Athletics-basketball, volleyball, karate, dance recreation-movies, video games, pool, ping-pong, fishing, swimming spiritual guidance-bible study, testimonials, discussions discussions-teen topics, drugs, smoking, sexual activity, job interviewing, work ethic”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SHERMAN CPA PA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8634652835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST PARK STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE PLACID |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31675 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 17215 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25625 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/FinalReturnInd | 0 | X |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8313 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -17215 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6508 |
| IRS990EZ/GrossReceiptsAmt | 0 | 39988 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7249 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 25625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 25625 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25940 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANA TELESCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARLENE PHYPERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDQUARDO VEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAUL WONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM MCQUIGG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MIKE BEVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER, D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17153 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4074 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RECREATION, TUTORING, SPIRITUAL GUIDANCE, MIDDLE/HIGH SCHOOL AGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AFTER SCHOOL TUTORING FOR APPROXIMATELY 225 TEENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FIELD TRIP TO THE STORY OF JESUS FOR 12 TEENS AND 2 ADULTS, INCLUDING TICKET AND FOOD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FEED APPROXIMATELY 225 TEENS PERS WEEK, INCLUDES AFTERNOON SANDWICHES AND WEEKEND DINNER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ATHLETICS-BASKETBALL, VOLLEYBALL, KARATE, DANCE RECREATION-MOVIES, VIDEO GAMES, POOL, PING-PONG, FISHING, SWIMMING SPIRITUAL GUIDANCE-BIBLE STUDY, TESTIMONIALS, DISCUSSIONS DISCUSSIONS-TEEN TOPICS, DRUGS, SMOKING, SEXUAL ACTIVITY, JOB INTERVIEWING, WORK ETHIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6508 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9297 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 28495 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 149 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8164 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 924 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48249 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38140 |
| IRS990EZ/TotalRevenueAmt | 0 | 22624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31675 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 276024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103405 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43435 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 313290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313315 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC TAX EXEMPT ORGANIZATIONS 961 5,547 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 306 DUES AND SUBSCRIPTIONS 102 PROGRAMS 278 SUPPLIES 4 TAXES AND LICENSES 119 BANK CHARGES 4 CONTRACT SERVICES 275 MEALS & ENTERTAINMENT 98 OFFICE EXPENSE 191 INSURANCE 1,132 NON-INVESTMENT DEPRECIATION 1,565 TOTAL 4,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE, FIXTURES & EQUIP 7,423 0 LESS ACCUMULATED DEPRECIATION 1,943 0 BASKETBALL COURT 11,598 0 UTILITY DEPOSITS 75 0 TOTAL 17,153 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 924 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ATHLETICS-BASKETBALL, VOLLEYBALL, KARATE, DANCE RECREATION-MOVIES, VIDEO GAMES, POOL, PING-PONG, FISHING, SWIMMING SPIRITUAL GUIDANCE-BIBLE STUDY, TESTIMONIALS, DISCUSSIONS DISCUSSIONS-TEEN TOPICS, DRUGS, SMOKING, SEXUAL ACTIVITY, JOB INTERVIEWING, WORK ETHIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA TELESCO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT, DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632439414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STR-8 UP YOUTH MINISTRY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STR- |
| ReturnHeader/Filer/EIN | 0 | 454834751 |
| ReturnHeader/Filer/PhoneNum | 0 | 8634431176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1552 CAMELLIA COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE PLACID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33852 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93D59B959BC815F69D4BDE6A44B7001FF5BF1898 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 93D59B959BC815F69D4BDE6A44B7001FF5BF1898 |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T13:19:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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